City Budget Review
Every Human Resources line, fiscal year 2025
2,600 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Limited Purpose Flex SpendJul 15, 2024 · Benefits | Expense | Employee Healthcare - Int Svc | $1,069.50 |
| Paid Sick PayJul 26, 2024 · Human Resources Admin | Expense | General Fund | $1,062.27 |
| Personal Protective EquipMar 31, 2025 · Risk Management | Expense | Risk Management - Int Svc | $1,053.65 |
| Prof Svc-Legal ServicesMay 2, 2025 · Workers' Compensation | Expense | Workers' Compensation | $1,050.00 |
| Claim SettlementJan 2, 2025 · Workers' Compensation | Expense | Workers' Compensation | $1,042.98 |
| Holiday PayAug 23, 2024 · Human Resources Admin | Expense | General Fund | $1,025.43 |
| Prof Svcs - Public SafetyAug 16, 2024 · Human Resources Admin | Expense | General Fund | $1,025.36 |
| Personal Protective EquipJun 17, 2025 · Risk Management | Expense | Risk Management - Int Svc | $1,022.52 |
| Prof Svc-Legal ServicesFeb 7, 2025 · Workers' Compensation | Expense | Workers' Compensation | $1,020.00 |
| Travel and TrainingOct 31, 2024 · Human Resources Admin | Expense | General Fund | $1,017.49 |
| Medical RXFeb 14, 2025 · Benefits | Expense | Employee Healthcare - Int Svc | $1,013.77 |
| Prof Svc-Service AgreementsNov 5, 2024 · Human Resources Admin | Expense | Employee Healthcare - Int Svc | $1,013.30 |
| Claim SettlementMar 6, 2025 · Risk Management | Expense | Risk Management - Int Svc | $1,011.74 |
| Benefits-MedicareFeb 21, 2025 · Human Resources Admin | Expense | General Fund | $994.39 |
| Postage and MailingsFeb 26, 2025 · Human Resources Admin | Expense | General Fund | $989.86 |
| Tuition ReimbursementSep 24, 2024 · Human Resources Admin | Expense | General Fund | $987.30 |
| Tuition ReimbursementFeb 24, 2025 · Human Resources Admin | Expense | General Fund | $987.30 |
| Benefits-MedicareJul 12, 2024 · Human Resources Admin | Expense | General Fund | $981.76 |
| Paid Time OffMay 30, 2025 · Risk Management | Expense | Risk Management - Int Svc | $979.56 |
| Personal Protective EquipSep 9, 2024 · Risk Management | Expense | Risk Management - Int Svc | $967.53 |
| Travel and TrainingFeb 28, 2025 · Human Resources Admin | Expense | General Fund | $963.00 |
| Community Relations SuppliesMar 5, 2025 · Human Resources Admin | Expense | General Fund | $961.43 |
| Professional_Outside Svc-OtherDec 2, 2024 · Human Resources Admin | Expense | General Fund | $950.00 |
| Benefits-MedicareNov 29, 2024 · Human Resources Admin | Expense | General Fund | $949.44 |
| Benefits-MedicareMar 7, 2025 · Human Resources Admin | Expense | General Fund | $949.34 |
| Tuition ReimbursementOct 22, 2024 · Human Resources Admin | Expense | General Fund | $944.86 |
| Benefits-Medical HMONov 1, 2024 · Risk Management | Expense | Risk Management - Int Svc | $942.30 |
| Benefits-Medical HMOFeb 7, 2025 · Risk Management | Expense | Risk Management - Int Svc | $942.30 |
| Benefits-Medical HMOSep 20, 2024 · Risk Management | Expense | Risk Management - Int Svc | $942.30 |
| Benefits-Medical HMOOct 18, 2024 · Risk Management | Expense | Risk Management - Int Svc | $942.30 |
| Benefits-Medical HMOApr 4, 2025 · Risk Management | Expense | Risk Management - Int Svc | $942.30 |
| Benefits-Medical HMODec 13, 2024 · Risk Management | Expense | Risk Management - Int Svc | $942.30 |
| Benefits-Medical HMOAug 23, 2024 · Risk Management | Expense | Risk Management - Int Svc | $942.30 |
| Benefits-Medical HMODec 27, 2024 · Risk Management | Expense | Risk Management - Int Svc | $942.30 |
| Benefits-Medical HMOSep 6, 2024 · Risk Management | Expense | Risk Management - Int Svc | $942.30 |
| Benefits-Medical HMOJun 27, 2025 · Risk Management | Expense | Risk Management - Int Svc | $942.30 |
| Benefits-Medical HMOJan 24, 2025 · Risk Management | Expense | Risk Management - Int Svc | $942.30 |
| Benefits-Medical HMOApr 18, 2025 · Risk Management | Expense | Risk Management - Int Svc | $942.30 |
| Benefits-Medical HMONov 15, 2024 · Risk Management | Expense | Risk Management - Int Svc | $942.30 |
| Benefits-Medical HMOAug 9, 2024 · Risk Management | Expense | Risk Management - Int Svc | $942.30 |
| Benefits-Medical HMONov 15, 2024 · Risk Management | Expense | Risk Management - Int Svc | $942.30 |
| Benefits-Medical HMODec 13, 2024 · Risk Management | Expense | Risk Management - Int Svc | $942.30 |
| Benefits-Medical HMOMay 2, 2025 · Risk Management | Expense | Risk Management - Int Svc | $942.30 |
| Benefits-Medical HMOAug 23, 2024 · Risk Management | Expense | Risk Management - Int Svc | $942.30 |
| Benefits-Medical HMOJul 26, 2024 · Risk Management | Expense | Risk Management - Int Svc | $942.30 |
| Benefits-Medical HMOSep 20, 2024 · Risk Management | Expense | Risk Management - Int Svc | $942.30 |
| Benefits-Medical HMOMar 21, 2025 · Risk Management | Expense | Risk Management - Int Svc | $942.30 |
| Benefits-Medical HMOMay 16, 2025 · Risk Management | Expense | Risk Management - Int Svc | $942.30 |
| Benefits-Medical HMOFeb 21, 2025 · Risk Management | Expense | Risk Management - Int Svc | $942.30 |
| Benefits-Medical HMOFeb 21, 2025 · Risk Management | Expense | Risk Management - Int Svc | $942.30 |
Individual lines are the city's detail records. Where they do not add up to the department totals above, the published totals are the authoritative figure.